Paid
| Invoice Number | CR-2138 |
| Order Number | 8587 |
| Invoice Date | November 26, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $594.00 | $594.00 |
| Subtotal: | $594.00 |
|---|---|
| Shipping: | $185.00 via Shipping |
| Total: | $779.00 |